Tilinpäätös

Suokone Oy — 2022-12-31

Tämä yrityskohtainen tilinpäätössivu näyttää valitun kauden talletetun raaka-XBRL-aineiston. BUSINESS.fi pitää esityksen hillittynä: lähdepohjainen sisältö näkyy, mutta mukaan ei lisätä spekulatiivista analytiikkaa.

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 2301680-6Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-05-09
Luottamus ja tila
Yrityskohtainen tilinpäätösreittiLuettava XBRL-jäsennys saatavillaTalletettu raaka XBRL saatavillaEi analytiikka- tai pisteytystulkintaa

Tilinpäätöksen yhteenveto

BUSINESS.fi:n tiivis näkymä talletetusta PRH XBRL -aineistosta sekä vertailu kauteen 2021-12-31.

Liikevaihto€6,219,673Edellinen: €6,910,358
Liikevoitto (-tappio)€1,356,342Edellinen: €1,558,434
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€1,333,650Edellinen: €1,591,406
Tilikauden tulos€1,060,910Edellinen: €1,273,006
Varat€10,322,619Edellinen: €9,867,388
Vaihtuvat vastaavat€5,740,460Edellinen: €4,983,065
Rahat ja pankkisaamiset€102,956Edellinen: €899,271
Oma pääoma€9,765,279Edellinen: €8,968,005
Edellisten tilikausien voitto/tappio€8,618,456Edellinen: €7,609,086
Velat€557,341Edellinen: €899,383
Lyhytaikaiset velat€557,341Edellinen: €899,383

Luettavat tilinpäätösrivit

Aineisto jäsennetään PRH:n virallisten taksonomialabelien avulla, jotta tilinpäätös on luettava ilman teennäistä analyytikkatulkintaa.

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€4,582,159
2021-12-31€4,884,322
Intangible assets
2022-12-31€34,842
2021-12-31€6,911
Aineelliset hyödykkeet
2022-12-31€1,120,349
2021-12-31€1,237,382
Koneet ja kalusto
2022-12-31€108,562
2021-12-31€138,489
Sijoitukset
2022-12-31€3,426,967
2021-12-31€3,640,030
Muut osakkeet ja osuudet
2022-12-31€3,406,508
2021-12-31€3,625,171
Vaihtuvat vastaavat
2022-12-31€5,740,460
2021-12-31€4,983,065
Vaihto-omaisuus
2022-12-31€2,586,418
2021-12-31€2,413,797
Materials and supplies inventory
2022-12-31€1,429,117
2021-12-31€1,344,187
Work in progress
2022-12-31€1,157,301
2021-12-31€1,069,610
Saamiset
2022-12-31€2,034,299
2021-12-31€1,160,855
Pitkäaikaiset saamiset
2022-12-31€4,863
2021-12-31€8,370
Lyhytaikaiset saamiset
2022-12-31€2,029,436
2021-12-31€1,152,485
Myyntisaamiset
2022-12-31€851,897
2021-12-31€1,003,591
Muut lyhytaikaiset saamiset
2022-12-31€1,103,956
2021-12-31€111,688
Siirtosaamiset
2022-12-31€73,310
2021-12-31€35,103
Rahoitusarvopaperit
2022-12-31€1,016,787
2021-12-31€509,142
Other shares and holdings, financial securities
2022-12-31€295,411
2021-12-31€0
Rahat ja pankkisaamiset
2022-12-31€102,956
2021-12-31€899,271
Varat
2022-12-31€10,322,619
2021-12-31€9,867,388

Tase: Vastattavaa

Oma pääoma
2022-12-31€9,765,279
2021-12-31€8,968,005
Osakepääoma
2022-12-31€85,913
2021-12-31€85,913
Edellisten tilikausien voitto/tappio
2022-12-31€8,618,456
2021-12-31€7,609,086
Tilikauden tulos omassa pääomassa
2022-12-31€1,060,910
2021-12-31€1,273,006
Velat
2022-12-31€557,341
2021-12-31€899,383
Lyhytaikaiset velat
2022-12-31€557,341
2021-12-31€899,383
Short-term advances received
2022-12-31€61,642
2021-12-31€152,391
Ostovelat
2022-12-31€81,647
2021-12-31€551,328
Muut lyhytaikaiset velat
2022-12-31€22,211
2021-12-31€30,532
Siirtovelat
2022-12-31€391,841
2021-12-31€165,132
Vastattavaa yhteensä
2022-12-31€10,322,619
2021-12-31€9,867,388

Tuloslaskelma

Liikevaihto
2022-12-31€6,219,673
2021-12-31€6,910,358
Liiketoiminnan muut tuotot
2022-12-31€32,212
2021-12-31€33,922
Purchased services
2022-12-31-€1,251,161
2021-12-31-€1,422,601
Materiaalit ja palvelut
2022-12-31-€2,387,224
2021-12-31-€2,942,340
Inventory change
2022-12-31€172,621
2021-12-31-€44,221
Henkilöstökulut
2022-12-31-€1,110,746
2021-12-31-€1,199,175
Wages and salaries
2022-12-31-€787,302
2021-12-31-€841,922
Pension expenses
2022-12-31-€291,096
2021-12-31-€295,603
Other personnel expenses
2022-12-31-€32,348
2021-12-31-€61,650
Poistot ja arvonalentumiset
2022-12-31-€143,041
2021-12-31-€143,312
Suunnitelman mukaiset poistot
2022-12-31-€143,041
2021-12-31-€143,312
Liiketoiminnan muut kulut
2022-12-31-€1,254,532
2021-12-31-€1,101,018
Liikevoitto (-tappio)
2022-12-31€1,356,342
2021-12-31€1,558,434
Muut korko- ja rahoitustuotot muilta
2022-12-31€36,026
2021-12-31€28,494
Korko- ja muut rahoituskulut muille
2022-12-31-€47,235
2021-12-31-€1,635
Rahoitustuotot ja -kulut
2022-12-31-€22,692
2021-12-31€32,972
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€1,333,650
2021-12-31€1,591,406
Tuloverot
2022-12-31-€272,740
2021-12-31-€318,400
Tilikauden tulos
2022-12-31€1,060,910
2021-12-31€1,273,006

Tilinpäätöksen lähdetiedot

Sivu pitää talletetun tiedoston metadatan ja alkuperäisen PRH-lähteen erillään BUSINESS.fi-esityksestä.

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2301680-6/2022-12-31.xbrlTalletetun tiedoston tiiviste: 3f1f5a4361a7d179c8f39f65e91dceac7556492c632ef5b89c74a6606ef6d8ffTalletetun tiedoston koko: 96742PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2301680-6&financialDate=2022-12-31

Raaka talletettu XBRL

Raaka lähdeaineisto on edelleen saatavilla, mutta luettava tilinpäätösnäkymä on nyt ensisijainen.

Näytä talletettu raaka XBRL XML
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xmlns:xl="http://www.xbrl.org/2003/XLink"    xmlns:xlink="http://www.w3.org/1999/xlink"    xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">    <link:schemaRef        xlink:href="http://www.valtiokonttori.fi/fi/fr/xbrl/crr/fws/oytp/kpl-2016-12/2019-03-28/mod/oytp_gaap_ind.xsd" xlink:type="simple"/>    <xbrli:context id="_ctx1" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2301680-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>    </xbrli:context>    <xbrli:context id="_ctx2" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2301680-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x673</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx5" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2301680-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x49</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx7" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>     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